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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:24 AM 
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FTO Transaction Details

State : HARYANA District : PANIPAT Block : BAPOLI
Fto No. : HR1206093_111023APB_FTO_45644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAPOLI HR-06-093-002-001/106
(BAPOLI) 		1206093000NRG24111020230039590 11/10/2023 PINKI 1206093WL001068 PINKI 00108 UTIB0PCCB01 1785 1785 Processed 13/11/2023 7492784213 PINKIWOGOVINDRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
2 BAPOLI HR-06-093-002-001/144
(BAPOLI) 		1206093000NRG24111020230039591 11/10/2023 SATPAL 1206093WL001068 SATPAL 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7492784210 SATPAL S/O SAUNAT SARVA HARYANA GRAMIN BANK(607139)
3 BAPOLI HR-06-093-002-001/145
(BAPOLI) 		1206093000NRG24111020230039592 11/10/2023 seema 1206093WL001068 seema 00108 UTIB0PCCB01 2856 2856 Processed 13/11/2023 7492784212 SEEMAWOCHIRANJILAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
4 BAPOLI HR-06-093-002-001/249
(BAPOLI) 		1206093000NRG24111020230039600 11/10/2023 Suman 1206093WL001068 Suman 00108 UTIB0PCCB01 714 714 Processed 13/11/2023 7492784209 SUMAN W/O PREM KUMAR SARVA HARYANA GRAMIN BANK(607139)
5 BAPOLI HR-06-093-002-001/276
(BAPOLI) 		1206093000NRG24111020230039608 11/10/2023 Kavita 1206093WL001068 Kavita 00108 UTIB0PCCB01 3213 3213 Processed 13/11/2023 7492784211 KAVITA SINGH HDFC BANK LTD(607152)
6 BAPOLI HR-06-093-002-001/348
(BAPOLI) 		1206093000NRG24111020230039613 11/10/2023 Soni 1206093WL001068 Soni 00108 UTIB0PCCB01 3570 3570 Processed 13/11/2023 7492784208 SONIWOSANJU THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
7 BAPOLI HR-06-093-002-001/95
(BAPOLI) 		1206093000NRG24111020230039618 11/10/2023 CHAMELI 1206093WL001068 CHAMELI 00108 UTIB0PCCB01 560 560 Processed 13/11/2023 7492784214 CHAMELI W/O AMILAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16268 16268
8 BAPOLI HR-06-093-002-001/187
(BAPOLI) 		1206093000NRG24111020230039593 11/10/2023 NARESH 1206093WL001068 NARESH 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492784201 NARESHKUMARSOJAGANNATH THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
9 BAPOLI HR-06-093-002-001/24-A
(BAPOLI) 		1206093000NRG24111020230039595 11/10/2023 Krishna Devi 1206093WL001068 Krishna Devi 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492784199 KRISHNA DEVI W/O BALBIR SARVA HARYANA GRAMIN BANK(607139)
10 BAPOLI HR-06-093-002-001/246
(BAPOLI) 		1206093000NRG24111020230039598 11/10/2023 Kasturi 1206093WL001068 Kasturi 00154 PUNB0HGB001 2499 2499 Processed 13/11/2023 7492784197 KASTURI S/O SURAT SINGH SARVA HARYANA GRAMIN BANK(607139)
11 BAPOLI HR-06-093-002-001/251
(BAPOLI) 		1206093000NRG24111020230039601 11/10/2023 Meena Devi 1206093WL001068 Meena Devi 00154 PUNB0HGB001 1428 1428 Processed 13/11/2023 7492784196 MEENA W/O MAHABIR SARVA HARYANA GRAMIN BANK(607139)
12 BAPOLI HR-06-093-002-001/254
(BAPOLI) 		1206093000NRG24111020230039602 11/10/2023 Sukhdei 1206093WL001068 Sukhdei 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492784194 MRS SUKHDEI XXX STATE BANK OF INDIA(508548)
13 BAPOLI HR-06-093-002-001/263
(BAPOLI) 		1206093000NRG24111020230039605 11/10/2023 Neelam 1206093WL001068 Neelam 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492784193 NEELAM W/O MULCHAND S/O JAGANNATH SARVA HARYANA GRAMIN BANK(607139)
14 BAPOLI HR-06-093-002-001/286
(BAPOLI) 		1206093000NRG24111020230039609 11/10/2023 Urmila 1206093WL001068 Urmila 00154 PUNB0HGB001 3570 3570 Processed 13/11/2023 7492784200 URMILA W/O RAVINDER SARVA HARYANA GRAMIN BANK(607139)
15 BAPOLI HR-06-093-002-001/304
(BAPOLI) 		1206093000NRG24111020230039610 11/10/2023 Meena 1206093WL001068 Meena 00154 PUNB0HGB001 2142 2142 Processed 13/11/2023 7492784195 MEENA W/O KARAMBIR SARVA HARYANA GRAMIN BANK(607139)
16 BAPOLI HR-06-093-002-001/32
(BAPOLI) 		1206093000NRG24111020230039611 11/10/2023 NIRMALA 1206093WL001068 NIRMALA 00154 PUNB0HGB001 3213 3213 Processed 13/11/2023 7492784198 NIRMALAWOYADRAM THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
17 BAPOLI HR-06-093-002-001/351
(BAPOLI) 		1206093000NRG24111020230039614 11/10/2023 Surender Pal 1206093WL001068 Surender Pal 00154 PUNB0HGB001 2856 2856 Processed 13/11/2023 7492784192 SURENDER PAL S/O SADHU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 27132 27132
18 BAPOLI HR-06-093-002-001/225
(BAPOLI) 		1206093000NRG24111020230039594 11/10/2023 krishan lal 1206093WL001068 krishan lal 00415 SBIN0006984 357 357 Processed 13/11/2023 7492784202 MR KRISHAN LAL STATE BANK OF INDIA(508548)
19 BAPOLI HR-06-093-002-001/244
(BAPOLI) 		1206093000NRG24111020230039596 11/10/2023 RENU NG VARSHA 1206093WL001068 RENU NG VARSHA 00415 SBIN0006984 3213 3213 Processed 13/11/2023 7492784204 RENU CHAND HDFC BANK LTD(607152)
20 BAPOLI HR-06-093-002-001/245
(BAPOLI) 		1206093000NRG24111020230039597 11/10/2023 KAMLESH DEVI NG AJAY KUMAR 1206093WL001068 KAMLESH DEVI NG AJAY KUMAR 00415 SBIN0006984 2142 2142 Processed 13/11/2023 7492784205 KAMLESH W/O JAI PAL SARVA HARYANA GRAMIN BANK(607139)
21 BAPOLI HR-06-093-002-001/247
(BAPOLI) 		1206093000NRG24111020230039599 11/10/2023 poonam 1206093WL001068 poonam 00415 SBIN0006984 2499 2499 Processed 13/11/2023 7492784188 MR DEEPANSHU UNG POONAM STATE BANK OF INDIA(508548)
22 BAPOLI HR-06-093-002-001/256
(BAPOLI) 		1206093000NRG24111020230039603 11/10/2023 Reshma 1206093WL001068 Reshma 00415 SBIN0006984 3570 3570 Processed 13/11/2023 7492784189 RESHMA RAJESH KUMAR HDFC BANK LTD(607152)
23 BAPOLI HR-06-093-002-001/261
(BAPOLI) 		1206093000NRG24111020230039604 11/10/2023 MANGA 1206093WL001068 MANGA 00415 SBIN0006984 3570 3570 Processed 13/11/2023 7492784207 MANGA STATE BANK OF INDIA(508548)
24 BAPOLI HR-06-093-002-001/271
(BAPOLI) 		1206093000NRG24111020230039606 11/10/2023 Babli 1206093WL001068 Babli 00415 SBIN0006984 2142 2142 Processed 13/11/2023 7492784187 MRS BABLI RANI STATE BANK OF INDIA(508548)
25 BAPOLI HR-06-093-002-001/275
(BAPOLI) 		1206093000NRG24111020230039607 11/10/2023 Sunita 1206093WL001068 Sunita 00415 SBIN0006984 1785 1785 Processed 13/11/2023 7492784203 SUNITA W/O MOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
26 BAPOLI HR-06-093-002-001/341
(BAPOLI) 		1206093000NRG24111020230039612 11/10/2023 Kavita Rani 1206093WL001068 Kavita Rani 00415 SBIN0006984 3213 3213 Processed 13/11/2023 7492784190 MRS KAVITA RANI STATE BANK OF INDIA(508548)
27 BAPOLI HR-06-093-002-001/417
(BAPOLI) 		1206093000NRG24111020230039615 11/10/2023 Poonam 1206093WL001068 Poonam 00415 SBIN0006984 2142 2142 Processed 13/11/2023 7492784191 POONAM W/O DALBEER SARVA HARYANA GRAMIN BANK(607139)
28 BAPOLI HR-06-093-002-001/43
(BAPOLI) 		1206093000NRG24111020230039616 11/10/2023 ANAR KALI 1206093WL001068 ANAR KALI 00415 SBIN0006984 3213 3213 Processed 13/11/2023 7492784206 ANARKALIWOSHSHYAMLAL THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
29 BAPOLI HR-06-093-002-001/431
(BAPOLI) 		1206093000NRG24111020230039617 11/10/2023 Adisha 1206093WL001068 Adisha 00415 SBIN0006984 3927 3927 Processed 13/11/2023 7492784186 MRS ADISHA STATE BANK OF INDIA(508548)
SubTotal 31773 31773
Total 75173 75173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAPOLI HR1206093_111023APB_FTO_45644 District Central Cooperative Bank UTIB0PCCB01 THE PANIPAT CENTRAL COOPERATIVE BANK LTD 16268
2 BAPOLI HR1206093_111023APB_FTO_45644 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BAPOLI 27132
3 BAPOLI HR1206093_111023APB_FTO_45644 State Bank of India SBIN0006984 BAPOLI 31773

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